[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-06-177866Budget
1157152.002022-06-177813Actual
4251194.002022-08-177867Actual
1288760.002023-04-177826Budget
33048334.002024-11-167867Actual
21243231.392023-12-187828Actual
10508200.002023-02-157865Budget
37086435.002025-03-177813Actual
9069105.002023-01-157863Actual
30977190.122024-09-1678111Actual
966160.002023-01-157856Budget
33520178.452024-11-1678113Actual

Generated 2025-06-16 22:30:12.806 UTC